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COMPANY REGISTRATION NUMBER: 12297942
Gerard Project Finance Ltd
Filleted Unaudited Financial Statements
30 March 2023
Gerard Project Finance Ltd
Statement of Financial Position
30 March 2023
Period from
1 Dec 21 to
Year to
30 Mar 23
30 Nov 21
£
£
£
£
Current assets
36
Creditors: amounts falling due within one year
15,288
1,940
---------
-------
Net current liabilities
15,288
1,904
---------
-------
Total assets less current liabilities
( 15,288)
( 1,904)
Accruals and deferred income
480
600
---------
-------
(15,768)
(2,504)
---------
-------
Capital and reserves
( 15,768)
( 2,504)
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2021: 1 ).
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the period ending 30th March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Mr H N Gerard
Director
Company registration number: 12297942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Rectory, Church Lane, Much Hadlam, SG10 6DH, United Kingdom.